Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 02/05/2019 | OWN/2019-20/P/24 | Expenditures | 32,700 | 02/05/2019 | OWN/2019-20/C/9 | 53,459 | ||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,000 | 09/05/2019 | OWN/2019-20/C/10 | 10,320 | ||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:35 PM. |